Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 42,179 | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 15,650 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,213 | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 200,643 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 15,650 | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 170,957 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 558 | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 306,730 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 222,641 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/84 | Expenditures | 222,641 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/85 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/86 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/87 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/88 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 69,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:53 AM. |